| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $53,105.94 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $240.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $14,744.60 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $773.71 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,921.52 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,311.96 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,359.49 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $395.19 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,553.50 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $15,308.46 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $4,384.50 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $3,307.92 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,424.33 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,538.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $16,246.76 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $49,780.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,034.13 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $123,802.08 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $49,589.71 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $25,076.89 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $67,551.56 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,491.54 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $6,358.72 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $17,664.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,044.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,431.07 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,678.08 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $107.37 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $3,175.68 |
| 2660 | Security Services | 810 | Dues and Fees | $749.25 |
| | | | Total: | $509,805.62 |